
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 161.4M | 171.1M | 121.9M | 153.3M | 182.7M | 195.9M | 190.3M | 162.1M |
| Cost of goods sold | 77.9M | 85.3M | 51.8M | 72.9M | 99.0M | 104.3M | 98.1M | 89.3M |
| Gross profit | 83.5M | 85.8M | 70.1M | 80.4M | 83.7M | 91.6M | 92.2M | 72.8M |
| Gross profit margin, % | 51.7% | 50.2% | 57.5% | 52.4% | 45.8% | 46.8% | 48.5% | 44.9% |
| Operating expense total | 69.7M | 71.8M | 62.2M | 65.4M | 73.3M | 85.6M | 81.9M | 65.8M |
| Depreciation and amortization | 4.7M | 4.8M | 9.1M | 8.3M | 9.1M | 15.5M | 4.6M | 19.7M |
| EBITDA | 13.8M | 14.1M | 8.0M | 15.0M | 10.5M | 6.2M | 10.5M | 6.6M |
| EBITDA margin, % | 8.6% | 8.2% | 6.5% | 9.8% | 5.7% | 3.2% | 5.5% | 4.1% |
| EBIT | 9.1M | 9.2M | (1.2M) | 6.7M | 1.4M | (9.0M) | 5.7M | (16.4M) |
| EBIT margin, % | 5.7% | 5.4% | -1.0% | 4.4% | 0.8% | -4.6% | 3.0% | -10.1% |
| Interest expense | 735.0K | 668.0K | 821.0K | 701.0K | 1.0M | 2.5M | 3.0M | 2.1M |
| Pre tax profit | 11.2M | 8.3M | (2.1M) | 6.8M | 743.0K | (12.0M) | 2.9M | (18.8M) |
| Income tax expense | 1.8M | 1.9M | 186.0K | 1.4M | 707.0K | (162.0K) | 1.7M | 410.0K |
| Net Income | 9.4M | 6.4M | (2.2M) | 5.3M | 36.0K | (11.9M) | 1.2M | (19.2M) |